Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_230323APB_FTO_165450
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-025-001/198
(KHAJURI)
3503001000NRG23230320230100409 23/03/2023 KHARSINGH 3503001WL018432 KHARSINGH 00354 PUNB0069600 2556 2556 Rejected 29/03/2023 0277701052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHAGWANPUR UT-03-001-025-001/218
(KHAJURI)
3503001000NRG23230320230100410 23/03/2023 RAJU 3503001WL018432 RAJU 00354 PUNB0069600 2556 2556 Processed 29/03/2023 0277701055 RAJU SO PAHAL SINGH PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-025-001/257
(KHAJURI)
3503001000NRG23230320230100411 23/03/2023 RANDHEER 3503001WL018432 RANDHEER 00354 PUNB0069600 2556 2556 Processed 29/03/2023 0277701054 RANDHEER PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-025-001/278
(KHAJURI)
3503001000NRG23230320230100412 23/03/2023 RIKKI 3503001WL018432 RIKKI 00354 PUNB0069600 2556 2556 Processed 29/03/2023 0277701056 MR RIKKI STATE BANK OF INDIA(508548)
5 BHAGWANPUR UT-03-001-025-001/54
(KHAJURI)
3503001000NRG23230320230100415 23/03/2023 KUSUM 3503001WL018432 KUSUM 00354 PUNB0069600 2556 2556 Processed 29/03/2023 0277701053 KUSUM WO RISHIPAL PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-025-001/54
(KHAJURI)
3503001000NRG23230320230100414 23/03/2023 RISHIPAL 3503001WL018432 RISHIPAL 00354 PUNB0069600 2556 2556 Processed 29/03/2023 0277701051 RISHIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_230323APB_FTO_165450 Punjab National Bank PUNB0069600 IQBALPUR 15336

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